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Payroll-to-GL: Accomdating Multiple Ledgers from One Payroll

edited Feb 6, 2019 9:53PM in Subledger Accounting & Accounting Hub 1 comment

Summary

Payroll-to-GL: Accomdating Multiple Ledgers from One Payroll

Content

I have a client that has presented me with the following business scenario:  They have a US Payroll.  One company (out of dozens) in the US Payroll needs to be charged to a Canada ledger and Canada business unit.

My understanding was that there is a 1:1 relationship between payrolls and ledgers – i.e., when interfaced from Payroll through Subledger Accounting, that 1:1 relationship exists.

Client would prefer not to separate this one company into a separate Payroll.

If someone has encountered a scenario like this, I would appreciate hearing from you on how you solutioned.  Thank you.

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